GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order EXIM15P0099ENSAFRICA MAURITIUS

Overview

Award facts

Net obligations
$28.18K
$28,180of $28.18K potential value
Period of performance
Jun 29, 2015 to Jun 30, 2019
Ended
Modifications
2
Latest action Aug 4, 2025
Contract type
Purchase order
PIID EXIM15P0099

Description of requirement

CLAIM OUTSIDE LEGAL, ENS AFRICA

Dates and value

Award date
Signed on Jul 1, 2015
Potential end of performance
Jun 29, 2019
Current value
$28,180Base and exercised options
Potential value (if all options are exercised)
$28,180

Obligations by fiscal year of action

  • FY2025: -$4,320 (de-obligation)
  • FY2018: $7,500
  • FY2015: $25,000

Total across 3 fiscal years: $28,180

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameENSAFRICA MAURITIUS
LocationPORT LOUIS, MUS
UEIXQA7HF3NMFM5
CAGE codeSDUB1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENSAFRICA MAURITIUS

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Export-Import Bank Of The United States
  2. EXPORT IMPORT BANK OF US
Funded by
  1. Export-Import Bank Of The United States
  2. EXPORT IMPORT BANK OF US
Funded from
Administrative expensesProgram activities083-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
South Africa

Classification and competition

Classification

NAICS
541199ALL OTHER LEGAL SERVICES
Product or service (PSC)
R418SUPPORT- PROFESSIONAL: LEGAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 1, 2015Base obligation at award: $25,000
Latest action
Aug 4, 2025 — CloseoutModification P00002; obligation change -$4,320; administrative: no change in scope or value
Latest substantive action
Jul 19, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change +$7,500
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Jul 1, 2015 to Aug 4, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$4,320
Latest action: change in base and all options
-$4,320

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
South africaZAF
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
8300
Awarding sub-tier code
8300
Contracting office code
833101
Transactions recorded under this award key
3

Funding

Funding agency code
8300
Funding sub-tier code
8300
Funding office code
833101
Treasury accounts
  • 083-X-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression